Job Details

Overview

The Ascendancy Group's Mission: To be the unequaled provider of SOF and Intelligence Community focused technical, service, and training-based solutions.

Responsibilities

• Perform the reviewer routing official function in the prescribed travel system (e.g., Defense Travel System - DTS).
• Reconcile travel transactions in prescribed feeder and official accounting systems (e.g., Funds Administrator, FASTDATA, STARS/F, SABRS).
• Maintain and update documentation to support the Dormant Accounts Review Quarterly (DAR-Q) and audit readiness.
• Create, update and distribute travel reports, including but not limited to Un-submitted Voucher reports and Cardholder Training Reports.
• Assist customers with travel-related questions (e.g., voucher/authorization processing).

Requirements

• Minimum of 5 years specialized experience using Defense Travel System (DTS).
• Minimum of 5 years' specialized experience in DoD/DON travel processing/policies.
• Ability to operate a PC with common business software; proficient in Microsoft Office applications (Word, Outlook, Excel, PowerPoint).
• Excellent work ethic; strong verbal and written communication skills; attention to detail; high accuracy.
• Ability to perform duties independently with minimal oversight; ability to write correspondence in a military format when necessary.
• Navy experience preferred.

Security Requirement

• Top Secret/SCI Clearance is required.

The Ascendancy Group was founded on relationships, reputation, and trust. We are passionate about our work; a majority of our government-focused teammates are former DoD or IC members who continue to support our nation. We offer like-minded individuals the opportunity to work in small teams on challenging problems that further national security.

If you possess the experience, qualifications and drive required for this position, please APPLY NOW for consideration!